Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Pike Industries Inc. | 117 | $502.2M |
| R.S. Audley Inc. | 30 | $429.4M |
| Continental Paving Inc. | 83 | $373.5M |
| Cubic Transportation Systems Inc. | 3 | $337.0M |
| State of Maine | 4 | $213.0M |
| state of Maine | 1 | $176.7M |
| Xerox State and Local Solution | 2 | $140.2M |
| SPS New England Inc. | 3 | $115.1M |
| Alvin J. Coleman & Son Inc. | 19 | $107.8M |
| Weaver Brothers Construction Company Inc. | 5 | $96.5M |
| Brox Industries Inc. | 23 | $89.1M |
| Archer Western Contractors LLC | 1 | $83.9M |
| Reed & Reed General Contractors | 2 | $78.2M |
| Severino Trucking Co Inc. | 1 | $67.1M |
| E.D. Swett Inc. | 12 | $67.1M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1,572 | $4.21B |
| other | 1,466 | $3.45B |
| grant | 215 | $290.6M |
| transfer | 173 | $311.3M |
| nomination | 117 | $109.2M |
| amendment | 107 | $331.5M |
| lease | 102 | $25.2M |
| payment | 39 | $1.4M |
| permit | 38 | $10.7M |
| personnel | 15 | $100.3M |
| report | 12 | $5.7M |
| settlement | 4 | $5.0M |
| expenditure | 2 | $46,329 |
| waiver | 1 | $250,000 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 11/06/19 | #19 | Authorize the Executive Office to enter into an agreement with the Town of Exeter for the Town to reconstruct a portion of state owned and maintained NH Route 85/Newfields Road from 90 feet south of t | Town of Exeter | $550,000 | approved |
| 11/06/19 | #20 | Authorize the Bureau of Turnpikes to enter into a contract with ENE Systems of NH Inc., Bow, NH, for HVAC Control System Inspection and Service, in the amount of $115,625. Effective upon G&C approval | ENE Systems of NH Inc. | $115,625 | approved |
| 11/06/19 | #21 | Authorize the Bureau of Right of Way to transfer to the Department of Environmental Services, sole management responsibility for a 6.56+/- acre portion of the Interstate Limited Access Right-of-Way lo | $130,000 | approved | |
| 11/06/19 | #22 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Wragg Bros. of Vermont Inc., Ascutney, VT, for a 6-inch drilled well and pump on the property of Pattie MacIssa | Wragg Bros. of Vermont Inc. | $22,492 | approved |
| 10/23/19 | #24 | Authorize to pay membership dues retroactively in the amount of $83,000 to the American Association of State Highway and Transportation Officials, Washington, DC, for continued membership in the natio | $83,000 | approved | |
| 10/23/19 | #25 | Authorize the Bureau of Mechanical Services to retroactively contract with various private contractors to assist with winter maintenance activities, emergency repair of infrastructure due to flooding | various private contractors | approved | |
| 10/23/19 | #26 | Authorize the Bureau of Right of Way to sell a 0.19 +/- acre parcel of State owned land located on the Southerly side of Market Street Extension in the City of Portsmouth to the City of Portsmouth for | $1,600 | approved | |
| 10/23/19 | #27 | Authorize the Office of Asset Management, Performance, & Strategy to enter into an agreement with the firm of Cambridge Systematics Inc., Medford, MA, for an amount not to exceed $1,500,000 for on-cal | firm of Cambridge Systematics | $1.5M | approved |
| 10/23/19 | #28 | Authorize the Office of Federal Compliance to enter into a contract with RND Consultants Inc., Boston, MA, to provide business development training and resources to Disadvantaged Business Enterprise f | RND Consultants Inc. | $44,577 | approved |
| 10/23/19 | #29 | Authorize the Bureau of Right of Way to pay a property owner $9,600 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from August 24, 2019 through | $9,600 | approved | |
| 10/23/19 | #30 | Authorize the Bureau of Rail & Transit to pay the Greater Derry-Salem Cooperative Alliance for Regional Transportation (CART), Londonderry, NH, to provide half of the funds required to match Federal T | approved | ||
| 10/23/19 | #31 | Authorize the Bureau of Rail & Transit to pay the Manchester Transit Authority, Manchester, NH, an amount not to exceed $268,030 to provide half of the funds required to match Federal Transit Administ | $268,030 | approved | |
| 10/23/19 | #32 | Authorize the Bureau of Rail & Transit to pay the Cooperative Alliance for Seacoast Transportation (COAST), Dover, NH, an amount not to exceed $225,325 to provide half of the funds required to match F | $225,325 | approved | |
| 10/23/19 | #33 | Authorize the Office of Federal Compliance to enter into a contract with Hessel & Associates LLC, Brattleboro, VT, to provide employment outreach and placement services for minorities and female candi | Hessel & Associates LLC | $24,353 | approved |
| 10/23/19 | #34 | Authorize the Bureau of Planning & Community Assistance to enter into an agreement with the City of Lebanon, to provide funding and services under the Federal Surface Transportation Block Grant Progra | City of Lebanon | $2.4M | approved |
| 10/23/19 | #35 | Authorize to accept and place on file the Bureau of Highway Maintenance plans to increase the hourly rental rates for private contracted rental equipment including winter maintenance plow and hauling | approved | ||
| 10/23/19 | #36 | Authorize the Bureau of Transportation Systems Management & Operations to enter into an agreement with DTN LLC, Omaha, NE, for the DTN Weather Forecast Services, based on a single bid received in the | DTN LLC | $11,875 | approved |
| 10/23/19 | #37 | Authorize the Bureau of Aeronautics to provide funding to the City of Keene, NH, to design the rehabilitation and extension, marking, lighting and signing of Taxiway A and associated taxiways-Phase I | $358,378 | approved | |
| 10/23/19 | #37A | Authorize the Bureau of Turnpikes to enter into a memorandum of agreement with Manchester Community College (MCC), to provide emergency access from the F.E. Everett Turnpike and accept reimbursement f | Manchester Community College ( | $68,710 | approved |
| 10/23/19 | #37B | Authorize the Bureau of Transportation Systems Management and Operations to enter into a Cooperative Agreement with the State of Maine to allow the department to bill the Maine Department of Transport | State of Maine | approved | |
| 10/02/19 | #18 | Authorize the Bureau of Right of Way to retroactively pay a property owner $199,677 as documented in the Contemplated Awards List, for amounts greater than $5,000 extending from July 20, 2019 through | $199,677 | approved | |
| 10/02/19 | #19 | Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, to demolish the terminal building/hangar and construct a new terminal building – Phase II for the Claremont Municip | $755,717 | approved | |
| 10/02/19 | #20 | Authorize the Bureau of Aeronautics to provide funding to the City of Claremont NH, to conduct an update to the Airport Master Plan Study for the Claremont Municipal Airport in Claremont, NH, in the a | $192,850 | approved | |
| 10/02/19 | #21 | Authorize the Bureau of Highway Design to enter into an Interstate Agreement with the State of Maine to allow the Department to bill the MaineDOT for costs associated with work to improve the pavement | State of Maine | approved | |
| 10/02/19 | #22 | Authorize the Bureau of Construction to enter into a contract with New England Signal Systems Inc., Northwood, NH, on the basis of a low bid of $511,753.50 for conversion of permissive left turns to f | New England Signal Systems Inc | $511,754 | approved |
| 09/18/19 | #28 | Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for pavement rehabilitation and intersection improvements along NH 16 from NH 28 northerly 1 | Alvin J. Coleman & Son Inc. | $3.8M | approved |
| 09/18/19 | #29 | Authorize the Bureau of Right of Way to pay a property owner $64,467 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from August 22, 2019 through | $64,467 | approved | |
| 09/18/19 | #30 | Authorize the Bureau of Right of Way to pay property owners $203,688 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from July 31, 2019 through A | $203,688 | approved | |
| 09/18/19 | #31 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, to construct a snow removal equipment building at the Lebanon Municipal Airport, in the amount of $1,168,500. Effective upo | City of Lebanon | $1.2M | approved |
| 09/18/19 | #32 | Authorize the Bureau of Construction to enter into a sole source contract amendment with J.P. Sicard Inc., Barton, VT, for widening and reconstruction between NH 110A and Dummer Pond Road in Dummer, C | $5.0M | approved | |
| 09/18/19 | #33 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, to update the Airport Layout Plan with an accompanying narrative report for the Lebanon Municipal Airport, in the amount of | City of Lebanon | $130,150 | approved |
| 09/18/19 | #34 | Authorize the Bureau of Materials & Research to enter into a contract amendment with the City of Dover (originally approved by G&C on 2-6-19, item #15), to increase the contract amount by $129,900 fro | $649,500 | approved | |
| 09/18/19 | #34A | Authorize the Division of Operations to exceed the 3/12 limitation in the amount of $80,800. Effective upon G&C approval through September 30, 2019. 55.91% Highway, 40.74% Federal, 3.35% Other Funds. | $80,800 | approved | |
| 08/28/19 | #21 | Authorize to exceed the 3/12 limitation in the amount of $1,439,120. Effective upon G&C approval through September 30, 2019. 70.7% Highway, 4.0% Turnpike, 0.8% General, 17.1% Federal, 7.4% Other Funds | $1.4M | approved | |
| 08/28/19 | #22 | Authorize to transfer $900,000 between various accounts and classes. Effective upon G&C approval through September 30, 2019. 0.05% Intra Agency Transfers, 99.95% Highway Funds. Contingent upon Fiscal | $900,000 | approved | |
| 08/28/19 | #23 | Authorize the Division of Operations to establish a non-budgeted class in the specified accounting unit. (2)Further authorize to accept and expend revenue in the amount of $30,000 from the NH Division | $30,000 | withdrawn | |
| 08/28/19 | #24 | Authorize to exceed the 3/12 limitation in the amount of $2,000,000. Effective upon G&C approval through September 30, 2019. 100% Agency Income. Contingent upon Fiscal Committee approval on August 28, | $2.0M | withdrawn | |
| 08/28/19 | #25 | Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority to reconstruct Runway 16-34, Phase II, at the Portsmouth International Airport at Pease, in the amount of $14,11 | Pease Development Authority to | $14.1M | approved |
| 08/28/19 | #26 | Authorize the Bureau of Materials & Research to enter into an agreement with NH Boring Inc., Derry, NH, for the purpose of providing on-call statewide geotechnical subsurface exploration services, for | NH Boring Inc. | $400,000 | approved |
| 08/28/19 | #27 | Authorize the Bureau of Aeronautics to provide funding to the City of Concord, NH, to conduct a terminal area study for the Concord Municipal Airport, in the amount of $104,081. Effective upon G&C app | $104,081 | approved | |
| 08/28/19 | #27A | Authorize the Division of Operations to accept and expend revenue in the amount of $30,000 from the NH Division of Homeland Security for FEMA – Public Assistance Alternative Procedures for Direct Admi | $30,000 | approved | |
| 08/28/19 | #27B | Authorize the Bureau of Bridge Design to amend the Interstate Bridge Agreement with the State of Maine to allow the Department to reimburse Maine for NH’s portion of the increased construction costs a | State of Maine | $9.5M | approved |
| 08/28/19 | #27C | Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for reconstruction of I-93 NB and SB from the Massachusetts State Line through Exit 1, on the basis of a l | R.S. Audley Inc. | $19.4M | approved |
| 08/28/19 | #27D | Authorize the Bureau of Construction to enter into a contract with Weaver Brothers Construction Company Inc., Bow, NH, for interstate rehabilitation on I-89, on the basis of a low bid of $14,899,945.2 | Weaver Brothers Construction C | $14.9M | approved |
| 08/14/19 | #14 | Authorize the Commissioner’s Office to enter into an agreement with the firm of KTA-Tator Inc., Pittsburgh, PA, to provide on-call structural steel inspection services for steel bridge and structure f | firm of KTA-Tator Inc. | $500,000 | approved |
| 08/14/19 | #15 | Authorize the Commissioner’s Office to enter into an agreement with the firm of Bureau Veritas North America Inc., Lisle, IL, to provide on-call structural steel inspection services for steel bridge a | firm of Bureau Veritas North A | $600,000 | approved |
| 08/14/19 | #16 | Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority to conduct a Federal Aviation Administration agreement to provide navigational aid flight checks and technical s | $137,208 | approved | |
| 08/14/19 | #17 | Authorize the Bureau of Right of Way to enter into a license agreement with Public Service Company of NH, dba Eversource Energy, to allow PSNH through a parcel of land owned by the DOT that is located | Public Service Company of NH | approved | |
| 08/14/19 | #18 | Authorize the Bureau of Right of Way and the Bureau of Highway Maintenance to pay property owners $10,500 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the | $10,500 | approved | |
| 08/14/19 | #19 | Authorize the Bureau of Right of Way to pay a property owner $8,715 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from July 11, 2019 through Ju | $8,715 | approved |